26157357-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26157357
- Contract number
- 26157357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157357) issued by the Texas Department of Transportation (TxDOT), specifically for the Brownwood District, on January 13, 2026. The vendor is Doggett Freightliner of South Texas, LLC, located in Converse, Texas, and the purchase is made under Contract 070-A1, which is a term contract.
The purchase order is for two Class 7 Cab and Chassis vehicles with a Gross Vehicle Weight Rating (GVWR) of 26,001 - 33,000 lbs, manufactured by Freightliner (Model M2-106), with multiple optional features including a stationary platform body, tow package, power mirrors, differential with maximum traction, and various other specifications. The total purchase price is $224,350.00, with each vehicle priced at $85,725.00 and additional options totaling approximately $38,625.00. The delivery is set for January 8, 2027, with a 360-day After Receipt of Order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157357
Order Date: 1/13/2026
Internal Tracking No.: 601440000051711
Contractor Info Bill To Ship To Doggett Freightliner of South Texas, LLC 14637326696 8700 IH 10 East Converse, TX 78109-9722
(210) 277-4373
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Ashley Seider 2495 Highway 183 N Brownwood, TX 76802
NOTE TO CONTRACTOR: DIST. 23 Brownwood DISTRICT DELIVERY POINT OF CONTACT:
Ashley Seider Office: (325) 643-0483 Cell: (325) 203-8396 Email: Ashley.Seider@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 615-6309 Email: Mark.McWhorter@txdot.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07207 07207131-1 Class 7 - Cab and Chassis, Regular Cab (26,001 - 33,000 Lb. GVWR) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 1/8/2027 Notes: NIGP 07207140182
MPN: M2-106
Manufacturer Name: Freightliner
2 EACH 85725.00 $171,450.00
Order Date: 1/13/2026
Internal Tracking No.: 601440000051711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07207 07207131-1 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
19,242 EACH 1.00 $19,242.00
3 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 1250.00 $2,500.00
4 07207 07207131-1 OPT 810 - Window tint, 25% Visible L ight Transmission, max.
reflectance 25%. Min 3 year warranty.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 350.00 $700.00
5 07207 07207131-1 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 0.00 $0.00
6 07207 07207131-1 OPT 803 - Up-fitter switches, min 4, mounted in cab and accessible to driver on right hand side Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 98.00 $196.00
7 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 525.00 $1,050.00
8 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 18.00 $36.00
9 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 92.00 $184.00
Order Date: 1/13/2026
Internal Tracking No.: 601440000051711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 07207 07207131-1 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 0.00 $0.00
11 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 0.00 $0.00
12 07207 07207131-1 OPT 159c - Stationary platform body - steel floor, 102 - 108.9 CA (See Attachment D, Section G) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 11690.00 $23,380.00
13 07207 07207131-1 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 790.00 $1,580.00
14 07207 07207131-1 OPT 125 - In-cab electric brake controller, OEM req. if available:
OEM, Cequent towing, or equal Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 525.00 $1,050.00
15 07207 07207131-1 OPT 124 - Tow devices - 2 front mounted tow hooks or 1 tow pin, OEM, sized for application Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 74.00 $148.00
16 07207 07207131-1 OPT 075 - Power Mirrors, OEM Low Mount, wide view, Trailer Tow, L&R, Extension arms on Chassis-Cab Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 286.00 $572.00
17 07207 07207131-1 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 734.00 $1,468.00
Order Date: 1/13/2026
Internal Tracking No.: 601440000051711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 07207 07207131-1 OPT 033 - Effective cab to axle: 102 inches to 108.9 inches (Regular Cab Only) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
2 EACH 397.00 $794.00
Total $224,350.00
File details come from the government source that posted it. Updated .